Budget: 3 317 917 681.00
Budget allocation by fund
Budget of the Operational Programme Development of Regions Programme 2021-2027 by funds
| Programming Period |
ERDF
|
NF
|
JTF
|
Total |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
1 521 070 000.00
|
322 424 120.00
|
0.00
|
1 843 494 120.00
|
| 2024 |
0.00
|
276 283 556.00
|
1 198 140 005.00
|
1 474 423 561.00
|
| 2025 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2026 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2027 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2028 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2029 |
0.00
|
0.00
|
0.00
|
0.00
|
| 2030 |
0.00
|
0.00
|
0.00
|
0.00
|
| Total |
1 521 070 000.00
|
598 707 676.00
|
1 198 140 005.00
|
3 317 917 681.00
|
Implementation of the Operational Programme Development of Regions Programme 2021-2027 by year
| Year |
Budget * |
Contracted Amounts ** |
Actual amounts paid *** |
| Total |
EU Funding |
NF Funding |
Total-Grants |
EU Funding |
% of Implementation**** |
Total |
EU Funding |
% of Implementation**** |
| 2014 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2015 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2016 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2017 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2018 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2019 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2020 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2021 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2022 |
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
0.00
|
| 2023 |
1 843 494 120.00
|
1 521 070 000.00
|
322 424 120.00
|
69 691 695.95
|
56 452 227.26
|
3.78
|
70 873 552.95
|
58 452 420.00
|
3.84
|
| 2024 |
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
152 062 941.58
|
118 046 905.59
|
4.58
|
99 569 616.38
|
79 896 765.75
|
3.00
|
| 2025 |
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
1 123 723 479.01
|
920 260 235.18
|
33.87
|
226 239 297.68
|
182 763 015.82
|
6.82
|
| 2026 |
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
1 732 111 730.61
|
1 420 786 766.22
|
52.20
|
539 378 858.75
|
440 405 557.62
|
16.26
|
| 2027 |
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
1 732 111 730.61
|
1 420 786 766.22
|
52.20
|
539 378 858.75
|
440 405 557.62
|
16.26
|
| 2028 |
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
1 732 111 730.61
|
1 420 786 766.22
|
52.20
|
539 378 858.75
|
440 405 557.62
|
16.26
|
| 2029 |
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
1 732 111 730.61
|
1 420 786 766.22
|
52.20
|
539 378 858.75
|
440 405 557.62
|
16.26
|
| 2030 |
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
1 732 111 730.61
|
1 420 786 766.22
|
52.20
|
539 378 858.75
|
440 405 557.62
|
16.26
|
| Total |
3 317 917 681.00
|
2 719 210 005.00
|
598 707 676.00
|
1 732 111 730.61
|
1 420 786 766.22
|
52.20
|
539 378 858.75
|
440 405 557.62
|
16.26
|
Notes:
* - Operational Programme cumulative budget by year. The budget includes the performance reserve in the amount of 6%.
** - Cumulative amount of the contracted funds
*** - The amount of the actual amounts paid cumulative
**** - A percentage of the total to the total program budget. For the RDP, the amounts include only the implementation of grant procedures announced in the UMIS.
All amounts are in euro (EUR) / 1 EUR = 1,95583 BGN
